2024-11-13T13:03:40-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 911620786 KIN ON HEALTH CARE CENTER KINO 2067213630 4416 S BRANDON STREET SEATLE WA 981182341 KETTY HSIEH CEO 2067213630 2024-11-12 1 0 KURT BENNION CPA P01469618 4252506100 2024-11-01 2023 2024-10-15 13:58:12Z KETTY HSIEH 4416 S BRANDON STREET SEATLE WA 981182341 24707790 0 X WWW.KINON.ORG X 1985 WA KIN ON HONORS AND SUPPORTS OUR ELDERS AND FAMILIES BY OFFERING CULTURALLY ASIAN AND LINGUISTICALLY APPROPRIATE HEALTHCARE SERVICES IN A HEALTHY LIVING COMMUNITY. 22 22 375 175 0 0 2902374 4352143 16206265 19664490 348986 576516 84957 59405 19542582 24652554 0 0 0 0 14910773 16385819 0 32054 338307 4047597 4658064 18958370 21075937 584212 3576617 31669461 36970282 5652826 5895288 26016635 31074994 KIN ON HONORS AND SUPPORTS OUR ELDERS AND FAMILIES BY OFFERING CULTURALLY ASIAN AND LINGUISTICALLY APPROPRIATE HEALTHCARE SERVICES IN A HEALTHY LIVING COMMUNITY. 0 0 12922540 0 14117861 RESIDENTIAL SERVICES: KIN ON PROVIDES CULTURALLY APPROPRIATE CARE FOR THE RESIDENTS IN ITS 100-BED NURSING HOME, 25-BED ASSISTED LIVING BUILDING, AND SIX-ROOM ADULT FAMILY HOME. 4148338 0 4319845 HOME CARE PROGRAM: THE PURPOSE OF THE PROGRAM IS TO PROVIDE IN-HOME SERVICES TO THE PHYSICALLY CHALLENGED AND CHRONICALLY ILL CLIENTS. SERVICES PROVIDED INCLUDE ASSISTANCE IN BATHING, DRESSING, TRANSFER, PERSONAL HYGIENE, AMBULATION, TOILETING, MEAL PREPARATION, LAUNDRY AND HOUSEKEEPING. APPROXIMATELY 135 CLIENTS WERE SERVED EACH MONTH IN 2023. 2540215 0 1226784 COMMUNITY WELLNESS AND SOCIAL SERVICES: KIN ON OFFERS A WIDE VARIETY OF COMMUNITY-BASED PROGRAMS TO HELP ASIAN SENIORS AGE WELL AT HOME. THESE PROGRAMS INCLUDE EVIDENCE-BASED HEALTHCARE WORKSHOPS, EDUCATIONAL SEMINARS LED BY VOLUNTEER MEDICAL PROFESSIONALS, FAMILY CAREGIVER SUPPORT AND COUNSELING, TECHNOLOGY HELPDESK, AND SOCIAL ACTIVITIES SUCH AS ARTS AND CRAFT, DANCING, MAH-JONG, ETC. THE COMMUNITY-BASED PROGRAMS ARE OFFERED IN MANDARIN, CANTONESE AND ENGLISH, AND SERVED OVER 300 PARTICIPANTS IN 2023. 19611093 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 375 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHERILYN SYMONS 2067213630 4416 S BRANDON STREET SEATLE WA 981182341 KETTY HSIEH CEO 40.00 X 230128 0 11518 CHEONG CHAN NURSE/RN 58.00 X 171661 0 10527 DIEM TRINH NGOC LUONG NURSE/LPN 55.70 X 149418 0 12381 PAMELA COKASH NURSING HOME ADMINISTRATOR 40.00 X 144643 0 7222 BRENDA SAUHEUNG LAU NURSE/RN 47.10 X 139464 0 11180 ROSE MO KIT WONG NURSE/RN 51.00 X 132438 0 11872 CHERILYN SYMONS FINANCE DIRECTOR 40.00 X 125309 0 605 SHERWIN TSAO PRESIDENT 1.00 X X 0 0 0 HANNAH WONG FIRST VICE PRESIDENT 1.00 X X 0 0 0 WENDY ZHENG SECOND VICE PRESIDENT 1.00 X X 0 0 0 DENNIS LAM SECRETARY (THROUGH DEC 2023) 1.00 X X 0 0 0 ROSA LEUNG DIRECTOR & SECRETARY 1.00 X X 0 0 0 DAVID LEE TREASURER 1.00 X X 0 0 0 STELLA LEONG IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 CHRISTIN CHOU DIRECTOR 1.00 X 0 0 0 GARRET DONG DIRECTOR 1.00 X 0 0 0 DENNIS ENG DIRECTOR 1.00 X 0 0 0 KONNIE KONG DIRECTOR 1.00 X 0 0 0 NELLA KWAN DIRECTOR 1.00 X 0 0 0 ELSA LEE DIRECTOR 1.00 X 0 0 0 TIM LOUIE DIRECTOR 1.00 X 0 0 0 DENNIS SU DIRECTOR 1.00 X 0 0 0 CLEMENT SUN MD DIRECTOR 1.00 X 0 0 0 LO YU SUN DIRECTOR 1.00 X 0 0 0 SARA SUN DIRECTOR 1.00 X 0 0 0 JACK WANG MD DIRECTOR 1.00 X 0 0 0 MARCELLA WING DIRECTOR 1.00 X 0 0 0 JANET WONG DIRECTOR 1.00 X 0 0 0 CLARA CHEUNG YEE DIRECTOR 1.00 X 0 0 0 WARREN YEE DIRECTOR 1.00 X 0 0 0 1093061 0 65305 19 0 1 0 INFINITY REHAB 8100 SW NYBERG STREET SUITE 200 TUALATIN OR 97062 REHABILITATION SERVICES 235247 CLIFTONLARSONALLEN LLP PO BOX 31001-2443 PASADENA CA 911102443 FINANCIAL & AUDIT SERVICES 174353 CLIPBOARD HEALTH PO BOX 103125 PASADENA CA 91189 TEMPORARY STAFFING 128932 SHANG YUAN WANG 15 E GALLOWAY COURT NEWARK DE 19711 ADMISSIONS SERVICES & MDS CONSULTING 105895 4 152032 10000 4190111 37698 4352143 SKILLED NURSING SERVICES 623000 14117861 14117861 COMMUNITY CARE SERVICES 624100 4319845 4319845 SUPPORTIVE HOUSING SERVICES 621610 1226784 1226784 19664490 577694 577694 1178 -1178 -1178 -1178 27000 152032 54058 -27058 -27058 5765 0 5765 5765 MISCELLANEOUS INCOME 900099 80698 80698 80698 24652554 19664490 0 635921 367560 367560 12129586 11552507 388736 188343 146719 122452 24267 2755426 2592054 119038 44334 986528 914477 56007 16044 18337 17254 949 134 24049 22629 1244 176 32054 32054 77162 77162 850685 834701 15984 18424 18424 39892 39892 424079 424036 43 30662 30662 96791 96791 811673 811673 191059 187041 4018 MISCELLANEOUS EXPENSES 905116 801452 57236 46428 SUPPLIES 516479 496414 18354 1711 FOOD 353326 352425 901 MAINTENANCE & REPAIRS 164438 163475 963 135892 132734 3158 21075937 19611093 1126537 338307 2546216 3125066 1084162 62963 1904856 2181407 121446 115890 136267 170580 24039002 9434099 15091287 14604903 10572276 16579151 212951 130322 31669461 36970282 1694255 2197547 8500 27043 17 17 3950054 3540376 0 130305 5652826 5895288 X 26016635 31074994 26016635 31074994 31669461 36970282 3576617 1481742 0 X 0 1 X 1 1 1 X 1364830 1514879 4180820 2902374 4352143 14315046 13659810 14757104 12703145 16206265 19664490 76990814 15024640 16271983 16883965 19108639 24016633 91305860 47560 62784 110344 0 47560 62784 110344 91195516 367996 231842 602231 348986 577694 2128749 367996 231842 602231 348986 577694 2128749 119624 170135 86366 116491 113463 606079 15512260 16673960 17572562 19574116 24707790 94040688 0.96970 0.96530 0.02260 0.02640 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FUNDRAISING EVENT REVENUES CHARITABLE GAMING REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1208556 1208556 19504485 6609103 12895382 118674 68262 50412 2815178 2570972 244206 392109 185762 206347 14604903 RIGHT-OF-USE LEASE LIABILITIES 130305 130305 X 24130096 55236 55236 24074860 77162 500532 577694 24652554 21052833 54058 54058 20998775 77162 77162 21075937 PART IV, LINE 2B: THE ORGANIZATION HOLDS RESIDENTS' FUNDS IN TRUST. RESIDENTS CAN ACCESS THEIR FUNDS DURING NORMAL BUSINESS HOURS, EVERY DAY OF THE WEEK. FUNDS ARE HELD IN AN INTEREST-BEARING ACCOUNT. PART X, LINE 2: THE CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED ACTIVITES. NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 54,058. REALIZED LOSS ON VALUE OF INVESTMENTS 1,178. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST & DIVIDEND INCOME 500,532. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 54,058. X X X X X X X 1 CATALYST PRESENTS LLC PO BOX 237 SEATTLE WA 98111 FUNDRAISING EVENT MANAGEMENT 0 179032 32054 146978 179032 32054 146978 WA GALA 179032 152032 27000 1600 13959 3550 34949 179032 152032 27000 1600 13959 3550 34949 54058 -27058 X X 0 0 0 0 0 0 0 0 0 KETTY HSIEH CEO 230128 0 0 0 0 0 3639 0 7879 0 241646 0 0 0 CHEONG CHAN NURSE/RN 168010 0 3651 0 0 0 3531 0 6996 0 182188 0 0 0 DIEM TRINH NGOC LUONG NURSE/LPN 146632 0 2786 0 0 0 4502 0 7879 0 161799 0 0 0 PAMELA COKASH NURSING HOME ADMINISTRATOR 143443 0 1200 0 0 0 0 0 7222 0 151865 0 0 0 BRENDA SAUHEUNG LAU NURSE/RN 136666 0 2798 0 0 0 4184 0 6996 0 150644 0 0 0 X 4 2849 DONOR VALUED X 50 DONOR VALUED X 6329 DONOR VALUED X 3 11181 DAILY TRADING PRICE X 10 4740 FAIR MARKET VALUE X VOUCHERS 21 9894 FACE VALUE X GIFT CARDS 22 2955 FACE VALUE 0 0 1 1 PART I, COLUMN (B): THE AMOUNTS REPORTED IN PART I, COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. PART I, LINE 32B: A THIRD-PARTY PLATFORM IS USED TO PROCESS CASH DONATIONS. DONATED SECURITIES ARE RECEIVED DIRECTLY BY OUR INVESTMENT MANAGER, WHO IMMEDIATELY LIQUIDATES THEM. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD, THE CHAIRS OF THE OTHER STANDING COMMITTEES, AND, IF APPLICABLE, THE CO-CHAIRS OF THE OTHER STANDING COMMITTEES. THE EXECUTIVE COMMITTEE HAS ALL OF THE AUTHORITY OF THE BOARD TO ACT ON BEHALF OF THE ORGANIZATION AND TO MANAGE THE OPERATIONS AND AFFAIRS OF THE ORGANIZATION, EXCEPT THAT THE EXECUTIVE COMMITTEE DOES NOT HAVE AUTHORITY TO: 1. AMEND, ALTER OR REPEAL THE BYLAWS; 2. ELECT, APPOINT OR REMOVE ANY MEMBER OF THE EXECUTIVE COMMITTEE; 3. ELECT, APPOINT OR REMOVE ANY BOARD MEMBER OR OFFICER; 4. ADOPT A PLAN OF MERGER OR A PLAN OF CONSOLIDATION WITH ANOTHER ORGANIZATION; 5. AMEND THE ARTICLES OF INCORPORATION; 6. AUTHORIZE THE LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS NOT IN THE ORDINARY COURSE OF BUSINESS; 7. AUTHORIZE THE ORGANIZATION'S VOLUNTARY DISSOLUTION OR REVOKE PROCEEDINGS THEREFOR; 8. ADOPT A PLAN OF DISTRIBUTION OF THE ORGANIZATION'S ASSETS; OR 9. AMEND, ALTER OR REPEAL ANY RESOLUTION ADOPTED BY THE BOARD THAT, BY ITS TERMS, PROVIDES THAT SUCH RESOLUTION CANNOT BE AMENDED, ALTERED OR REPEALED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 DENNIS LAM AND ROSA LEUNG, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B UNDER THE FIDUCIARY DUTIES OF OFFICERS, THE FORM 990 WAS REVIEWED BY THE FINANCE DIRECTOR, THE CEO AND THE BOARD TREASURER. BEFORE FILING, A DRAFT OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. EACH COVERED INDIVIDUAL IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM WHEN JOINING THE ORGANIZATION AND ANNUALLY THEREAFTER. UNDER THE CONFLICT OF INTEREST POLICY, EACH COVERED INDIVIDUAL MUST DISCLOSE ANY CONFLICTS OF INTEREST RELATED TO A TRANSACTION BEFORE ANY ACTION IS TAKEN WITH RESPECT TO THE TRANSACTION. IF IT ISN'T CLEAR WHETHER A CONFLICT EXISTS, THE EXECUTIVE COMMITTEE MAKES THE DETERMINATION. THE CONFLICTED INDIVIDUAL IS NOT ALLOWED TO BE PRESENT FOR ANY DISCUSSIONS OR VOTES RELATED TO THE TRANSACTION. THE ORGANIZATION MAY INVESTIGATE ALTERNATIVE TRANSACTIONS THAT WOULD NOT INVOLVE A CONFLICT OF INTEREST. IF THE EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A COVERED INDIVIDUAL HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND AFFORDS THEM AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INDIVIDUAL'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE EXECUTIVE COMMITTEE DETERMINES THE INDIVIDUAL HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS EVALUATED AND DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY. THE CEO'S COMPENSATION WAS DETERMINED BASED ON COMPENSATION PAID FOR THE SAME POSITION AT SIMILAR ORGANIZATIONS IN OUR LOCAL MARKET. THE COMPENSATION REVIEW PROCESS LAST INCLUDED COMPARABILITY DATA, REVIEW AND APPROVAL BY INDEPENDENT PERSONS, AND CONTEMPORANEOUS SUBSTANTIATION IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.